Accounts Payable Specialist

About the RoleWe are seeking a highly skilled Accounts Payable Coordinator to join our team at Wallenius Wilhelmsen Group. This exciting role offers a unique opportunity to work with various processes, including invoice processing, supplier communication, and system integration.ResponsibilitiesTimely and accurate processing of Accounts Payable invoices and...

Unlock a challenging and exciting role with Wallenius Wilhelmsen, where you'll play a vital part in our mission to transform logistics into a zero-emissions industry. This Accounts Payable position is responsible for the timely and accurate processing of invoices and their payments, ensuring seamless execution of key activities.The ideal candidate will...

See yourself at Wallenius Wilhelmsen. We collaborate, we care, we challenge every day to keep the world in motion and transform logistics into a zero-emissions, carbon-free industry. Join us and make it happen!This A/P position has an exciting role with a large scope; integrating various processes such as invoice processing, active communication with...

Job SummaryAs an Accounting Specialist at your company, you will be responsible for managing financial data, preparing tax returns, and analyzing financial statements. Your role will involve working closely with the accounting team to ensure accurate and timely financial reporting.Key ResponsibilitiesManage financial data, including accounts payable and...

See yourself at Wallenius Wilhelmsen. We collaborate, we care, we challenge every day to keep the world in motion and transform logistics into a zero-emissions, carbon-free industry. Join us and make it happen!This A/P position has an exciting role with a large scope; integrating various processes such as invoice processing, active communication with...

Accounts Receivable Role OverviewAt Wallenius Wilhelmsen, we're committed to transforming logistics into a zero-emissions industry. As an Accounts Receivable Specialist, you'll play a crucial role in ensuring timely and accurate collections of Accounts Receivable. Your responsibilities will include preparing weekly statements, liaising with customers, and...

Job Overview">This role is part of our Accounts Receivable team, responsible for ensuring timely and accurate collections of accounts receivable. We're looking for an organized and analytical individual to join our team.">About the Role">We are seeking a highly skilled Accounts Receivable Operations Specialist to lead weekly meetings with internal and...

Company Overview">Wallenius Wilhelmsen Group is an iconic shipping and logistics company that empowers people and markets through a sustainable flow of goods and services.We transport and handle cars, tractors, trains, windmills, or even whole factories for some of the most well-known companies in the world. Our vision is to move towards zero-emission...

Key Responsibilities:As a Supplier Management professional, you will be responsible for updating payable accounts and databases. You will also assist with purchase orders, mission reports, and procedures related to validation and preparation of expenses. Additionally, you will be in charge of controlling unbilled purchases and providing general assistance to...

Accounts Receivable Role OverviewThis position is responsible for timely and accurate collections of Accounts Receivable, preparing weekly statements, and liaising with customers for issue resolution. The role involves analyzing data quality and following up with internal and external parties to ensure accurate ledger entries.Key Responsibilities:Deliver on...

Job Summary: We are seeking highly skilled administrative professionals to join our candidate registry. As an Administrative Assistant, you will provide administrative support to various departments and teams across the Government of Yukon.Key Responsibilities:Providing administrative and reception support, including word processing, scheduling meetings, and...

We are looking for a skilled Accounts Payable Coordinator to join our team at Wallenius Wilhelmsen Group. This is an exciting opportunity to work in a fast-paced environment and contribute to the success of our company.Key ResponsibilitiesProcess Accounts Payable invoices and payments in a timely and accurate mannerMaintain professional relationships with...

Reportando diretamente ao Finance Manager, o profissional a recrutar será responsável por: **Função**: - Gestão e abertura de fichas de clientes e fornecedores - Conciliação contas correntes de clientes e fornecedores - Processamento de pré-pagamentos e pagamentos a fornecedores - Lançamento de faturas de hoteis - Validação de faturas de hoteis -...

**Looking for an Intern!** We're offering a paid **Internship** **(Level 6 - €1,120.37**) for a **Financial Services Procurement Technician** role, pending **IEFP approva**l, and we're on the hunt for a motivated recent graduate to join our team. **What you'll be doing**: - **Supplier Management**: Payable accounts and database updating. - **Financial...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Services Procurement Technician. As a key member of our finance department, you will be responsible for supplier management, financial dispatch, and accounting assistance.Key ResponsibilitiesManage payable accounts and database updatingAssist with...

About This OpportunityWe are seeking a highly skilled German Technical Support Specialist to join our team at Atlean World. As a Technical Support Advisor, you will play a critical role in providing exceptional support to corporate customers and partner companies.This is a fantastic opportunity for someone looking to accelerate their career while enjoying a...

About Us">Otonomee is a purpose-built, fully remote Business Process Outsourcing (BPO) company. Founded in 2020 and headquartered in Ireland, we provide global premium customer support to innovative Brands in Healthtech, Fintech, E Commerce, SaaS & Facilities Management.">Our Mission">We strive for an inclusive culture where everyone can feel respected,...

We're seeking a motivated recent graduate to join our team as a Financial Services Procurement Assistant. This paid Internship (Level 6 - €1,120.37) is pending IEFP approval and offers a great opportunity to gain hands-on experience in finance.Key Responsibilities:Supplier Management: Payable accounts and database updating.Financial Dispatch: Assisting...

About the Opportunity">We are seeking an enthusiastic detail-oriented Quality Assurance Specialist to join our Member Experience department.">As a key member of our team, you will be responsible for driving forward QA initiatives, ensuring that MX Managers, Member Care Specialists and partner QA teams receive specific and actionable feedback.">You will also...

Finance Intern Join the Conrad Algarve Family, a luxury brand of Hilton, and be part of a passionate and dedicated team, where your talent is valued and your potential is limitless! Recognized as the #1 Great Place to Work in the World, we are deeply committed to nurturing the professional and personal growth of every Team Member. Our inspiring work...